Whats the best way to set up new accounts in gopher when you they owe money? Do I have to enter in my old invoices to get the right balance? I am new to this..

Steve

05-17-2004, 03:58 PM

Hi Allen S.,

You could enter the customer's starting balance in the Customer section, click edit and then go to the Billing tab. On the right side of the screen you will see a space to enter an initial balance. If you need further assistance let us know.